Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,900 | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,900 | |||||||
27/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 11,914 | 27/10/2018 | OWN/2018-19/P/17 | Expenditures | 11,914 | |||||||
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 19,270 | 27/10/2018 | OWN/2018-19/P/26 | Expenditures | 20 | |||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/27 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 19,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:45 PM. |